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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45415137
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,463
Particulars
) ಚಿನ್ನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಹೊಸಪೇಟೆ ಗ್ರಾಮದ ರಂಗಶಾಮಯ್ಯ, ಈರರಂಗಯ್ಯನವರ ಮನೆಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
H T HANUMANTHARAJU
56,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:02:54 AM.
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